| 2024/03 - 三个月 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 3.074 | 13.376 | 12.543 | 15.448 | 18.830 |
| 总资产报酬率 ROA (%) | 2.410 | 10.513 | 10.064 | 11.998 | 13.872 |
| 投入资产回报率 ROIC (%) | 2.746 | 12.267 | 11.887 | 14.398 | 15.781 | 边际利润分析 |
| 销售毛利率 (%) | 33.891 | 32.675 | 30.343 | 30.934 | 34.171 |
| 营业利润率 (%) | 16.218 | 15.296 | 14.126 | 15.397 | 18.045 |
| 息税前利润/营业总收入 (%) | 16.549 | 15.219 | 13.769 | 15.585 | 18.641 |
| 净利润/营业总收入 (%) | 13.549 | 13.523 | 13.034 | 13.710 | 15.786 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.311 | 107.691 | 98.811 | 94.599 | 96.446 |
| 价值变动净收益/利润总额(%) | 0.283 | 0.258 | 0.725 | 1.271 | 0.431 |
| 营业外收支净额/利润总额(%) | -0.773 | -0.473 | -0.545 | -0.196 | 0.249 | 偿债能力分析 |
| 流动比率 (X) | 3.255 | 2.792 | 3.659 | 3.740 | 2.831 |
| 速动比率 (X) | 2.087 | 1.781 | 1.971 | 2.186 | 1.890 |
| 资产负债率 (%) | 20.053 | 23.142 | 19.395 | 20.173 | 25.004 |
| 带息债务/全部投入资本 (%) | 8.170 | 7.818 | 1.979 | 0.770 | -- |
| 股东权益/带息债务 (%) | 1,092.268 | 1,144.186 | 4,767.502 | 12,370.496 | 1,821.734 |
| 股东权益/负债合计 (%) | 398.687 | 332.117 | 415.594 | 395.721 | 299.941 |
| 利息保障倍数 (X) | 36.324 | -2,723.177 | -49.101 | 71.272 | 33.832 | 营运能力分析 |
| 应收账款周转天数 (天) | 98.061 | 93.422 | 90.779 | 84.079 | 0.000 |
| 存货周转天数 (天) | 150.855 | 159.530 | 177.541 | 139.303 | 0.000 |